Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08777924 Name of Company Calista Consultancy Limited 1/We lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1 1NP Jule Anne Palmer, 65 St Edmunds Church Street, Salisbury, SP1 1EF the liquidator(s) of the above named company attach a statement of the company affairs as at 03 October 2014 Sign’ . CY 7 03 October 2014 Begbies Traynor (Central) LLP For Official Use Balliol House Southernhay Gardens Insolvency Section Post Room Exeter Ref CA402CVLIIEW/JAP/JXT/KXB *ASILONZG* Software Supplied by Turnkey Computer Technology Limited Glasgow A34 16/10/2014 #162 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Calista Consultancy Limited on the 3 October 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Bears Buca Signed Cat BR Dated OS - (OTL Calista Consultancy Limited Statement Of Affairs as at 3 October 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL Signature en AK Date OS HOHYy Calista Consultancy Limited Statement Of Affairs as at 3 October 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 1,000 00 1,000 00 Estimated deficiency/surplus as regards preferential creditors (1,000 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,000 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,000 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,000 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,000 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 1,091 00 RPO 800 00 1,891 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (2,891 00) Estimated deficiency/surplus as regards creditors (2,891 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (2,893 00} Signature _ “I Sek Ar Date OS (0 -CY QF PL LOZ JBQCIDO 10 0102 428A TOS Sd! ‘ jo 4 o6eq 7 OE) aunyeuBbig z Buyjeyo) sawjuy Z L 0 b 0 GSZ SLXZ ‘uoAaq ‘voJdWo|ND ‘puelIIN ‘asoig yosag LZ UMOJG SUUBOL SI LOSH t 0 b 0 ASZ SLX3 ‘UoAaQ 'uO}dUIIND ‘pueIIAA ‘asoIg YyosEg LZ UMOJg Ned JIN = GOGH yejOL 42310 PIO Jad ssouppy aweN Kay ssapjoyaieys - 9 popu Aoueynsuoy eysye5 dT1 (Jes3U89) souKes) saiqhag IT 2b Hb PLOZ 1890350 10 240 €102 138A TOS Sd 440 | o6ed anyeubig Ze b68'2 Buijeyoy seuyuy 9 000 ONL SLXF ‘uojdwong ‘arcs youypjog Zz seuor Aeneq JW) oora 000 OSZ SLXZ ‘PUeIAA “2Bg MOpES| '9SOjD yooag |Z umosg auUeOr SII toga 000 OSZ SEX ‘PUTIN 2d Mopeay ‘aso|D yoaag 4Z umolg [Ned JW 0083 00 008"1 payiwiq sjuawAeg Aouepunpay 00ND Ze L6O'L DONE LMN ‘Uopuo) ‘peoy uojsng ggz ‘emo, ud}sNy ‘sO0|4 Pi ‘SaNUNas 9 AoUaAOSU} SWOJSND pue snusAay WH tOHO 000 GV} S27 ‘jooduanr] Jaayg sewer ‘asnoy UeIBay ‘Joo}y ug ‘WU AoUaAjosU] jeuONeN SWOISND pue anuaray WH OOHO 3 ssaippy owen Aay siojipasg Aueduiog - gq pay Adueynsucg eysiye5 d TT (je43U99) souAerl saiqhag